KLSE:TNLOGIS Income Statement

Financials in millions MYR. Fiscal year is April - March.

Millions MYR. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Operating Revenue	924.85	856.76	758.62	725.69	689.83	602.12
Revenue	924.85	856.76	758.62	725.69	689.83	602.12
Revenue Growth (YoY)	15.58%	12.94%	4.54%	5.20%	14.57%	-0.35%
Cost of Revenue	735.78	699.88	646.67	602.39	571.02	496.41
Gross Profit	189.07	156.88	111.95	123.3	118.81	105.71
Selling, General & Admin	97.56	93.13	85.91	91.27	69.66	68.94
Other Operating Expenses	-50.42	-50.42	-113.72	-62.03	-15.9	-28.26
Operating Expenses	57.94	41.15	-26.94	29.12	54.63	42.35
Operating Income	131.13	115.73	138.89	94.18	64.18	63.36
Interest Expense	-82.89	-76.57	-65.71	-46.55	-39.05	-43.64
Interest & Investment Income	0.14	0.14	0.31	0.37	1.31	1.09
Earnings From Equity Investments	-2.4	-3.47	-5.63	-8.54	-9.74	0.07
Other Non Operating Income (Expenses)	-0.6	-0.6	-	-	-	-
EBT Excluding Unusual Items	45.38	35.25	67.86	39.46	16.7	20.87
Gain (Loss) on Sale of Assets	-	-	-	-	0.07	0.07
Pretax Income	45.38	35.25	67.86	39.46	16.77	20.95
Income Tax Expense	-3.43	-8.47	10.13	11.39	10.48	9.06
Earnings From Continuing Operations	48.81	43.71	57.73	28.07	6.29	11.88
Minority Interest in Earnings	-1.09	-1.07	-0.46	-0.2	-1.09	-0.53
Net Income	47.73	42.65	57.27	27.87	5.2	11.35
Net Income to Common	47.73	42.65	57.27	27.87	5.2	11.35
Net Income Growth	-11.18%	-25.53%	105.47%	435.69%	-54.16%	1549.86%
Shares Outstanding (Basic)	525	518	514	514	514	470
Shares Outstanding (Diluted)	525	518	514	514	514	470
Shares Change (YoY)	2.08%	0.83%	-	-	9.42%	3.45%
EPS (Basic)	0.09	0.08	0.11	0.05	0.01	0.02
EPS (Diluted)	0.09	0.08	0.11	0.05	0.01	0.02
EPS Growth	-12.96%	-26.14%	105.54%	435.51%	-58.11%	1510.80%
Free Cash Flow	-12.38	0.79	-94.27	64.37	-34.2	28.93
Free Cash Flow Per Share	-0.02	0.00	-0.18	0.13	-0.07	0.06
Dividend Per Share	-	-	-	-	-	0.010
Gross Margin	20.44%	18.31%	14.76%	16.99%	17.22%	17.56%
Operating Margin	14.18%	13.51%	18.31%	12.98%	9.30%	10.52%
Profit Margin	5.16%	4.98%	7.55%	3.84%	0.75%	1.88%
Free Cash Flow Margin	-1.34%	0.09%	-12.43%	8.87%	-4.96%	4.81%
EBITDA	171.9	152.2	174.46	127.86	98.85	100.05
EBITDA Margin	18.59%	17.77%	23.00%	17.62%	14.33%	16.62%
D&A For EBITDA	40.78	36.47	35.58	33.67	34.67	36.69
EBIT	131.13	115.73	138.89	94.18	64.18	63.36
EBIT Margin	14.18%	13.51%	18.31%	12.98%	9.30%	10.52%
Effective Tax Rate	-	-	14.93%	28.87%	62.48%	43.27%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.